APP RUN Error -Foriegn Currency

[Former Member]

HI Guru's,

Iam trying post APP run for Foriegn currency showint following error..

Job started

Step 001 started (program SAPF110S, variant &0000000004436, user ID RJRAO)

Log for proposal run for payment on 21.08.2008, identification T4

>

> Additional log for vendor 302289 company code G1SG

>

> -

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Payment method selection additional log

> Payment method selection for items due now to the amount of USD 25,000.00-

> Payment method "B" is being checked

> Bank details are being checked

> Customer/vendor bank details are being read

> Country SG / Bank number 7375048 / Account 3043051758 ...

> Customer/vendor bank details are being checked

> System reads house banks and checks if they are allowed

> House bank is selected ...

> No suitable bank can be selected for comp.code G1SG pmnt meth. B curr. USD

> Payment method "C" is being checked

> Payment amount is not within the limits allowed ( 0.00 - 19,999.99 )

> Payment method "I" is being checked

> Bank details are being checked

> System reads house banks and checks if they are allowed

> House bank is selected ...

> No suitable bank can be selected for comp.code G1SG pmnt meth. I curr. USD

> No permitted payment method exists

Information re. vendor 302289 / paying company code G1SG ...

... payment not possible because of reported error

End of log

Job finished

regards

Dhana

[Former Member · Accepted solution]

Hi Janardhan...

Sorry if this is not the correct place to put my question... Can you please provide any documents or any links for setting up the Workflow approval process for parked documents as you have already done that ...

Please kindly help me...will be really thankful